क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Santri(Daughter) CH-11-004-009-001/58 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL13777
| Credited |
31/03/2013
|
|
|
2
| बालसाय CH-11-004-009-001/66 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL13777
| Credited |
31/03/2013
|
|
|
3
| सनबती CH-11-004-009-001/73 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL13777
| Credited |
31/03/2013
|
|
|
4
| मानदई CH-11-004-009-001/69 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL13777
| Credited |
31/03/2013
|
|
|
5
| DAYABATI(Daughter) CH-11-004-009-001/70 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL13777
| Credited |
31/03/2013
|
|
|
6
| हीराबती CH-11-004-009-001/59 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL13777
| Credited |
31/03/2013
|
|
|
7
| नरेस CH-11-004-009-001/21 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL13777
| Credited |
31/03/2013
|
|
|
8
| श्रवण CH-11-004-009-001/26 | SC |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL13777
| Credited |
31/03/2013
|
|
|
9
| रसिया CH-11-004-009-001/30 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL13777
| Credited |
31/03/2013
|
|
|
10
| लखोन्तीन CH-11-004-009-001/64 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL13777
| Credited |
31/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |